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NEW QUESTION: 1
After receiving supplier costs from the Oracle Payables Supplier Invoices transaction source vow customer wants to perform adjustments in Oracle Projects. Which three setups should exist?
A. AutoAccounting for Supplier Cost Credit Account
B. TransactionSource enabled for Adjustments
C. Default Supplier Cost Credit Account under project implementation options
D. AutoAccountingfor Supplier Invoice Cost Account
E. Project/Task level Transaction Controls
Answer: B,C,D
Explanation:
Explanation/Reference:
Explanation:
C:If you enable the Allow Adjustments option for a predefined transaction source for supplier costs, you must complete at least one of the following setup steps:
/(C)Specify the default supplier cost credit account for supplier cost adjustments in Oracle Projects implementation options for each operating unit.
/Define a rule in Oracle Subledger Accounting to determine the supplier cost credit account.
This setup is required for the process PRC: Create Accounting to successfully create accounting for supplier cost adjustments. Oracle Projects displays a message asking you to validate the setup each time that you enable the Allow Adjustments option for a predefined transaction source for supplier costs.(B) E:You can adjust the supplier cost expenditure items in Oracle Projects to transfer or split the items. Oracle Projects processes these supplier invoice adjustments using the Supplier Invoice Cost Account AutoAccounting function.
References:
NEW QUESTION: 2
A. Option C
B. Option A
C. Option B
D. Option D
Answer: D
NEW QUESTION: 3
You have the following business requirements while configuring applications with related roles:
- When creating an implementation project, you want to see the list of Offering and Functional Areas that are configured for the project.
- You want to identify which stage are all Offerings and Functional Areas in.
Identify two setups that fulfill these requirements.
A. You should select the "Enable for Implementation" check box to specify the Options.
B. Although the Offering configuration can be changed any time, the changes will influence any of the existing implementation task lists.
C. You should have an IT Security role in order to fulfill these requirements.
D. After implementation tasks, you should set the status to "In Progress" or "Implemented".
E. You should change the Provisioned to "No" to specify the Offering that you want to choose while create an implementation project.
Answer: A,D
NEW QUESTION: 4
An API implementation has been deployed to CloudHub and now needs to be governed. IT will not allocate additional vCore for a new Mule application to act as an API proxy.
What is the next step to preseive the current vCore usage, but still allow the Mule application to be managed by API Manager?
A. Modify the API implementation to use auto-discovery to register with API Manager
B. Deploy the same API implementation behind a VPC and configure the VPC to connect to API Manager
C. Upload the Mule application's JAR file to the API instance in API Manager
D. Register the same API implementation in Runtime Manager to connect to API Manager
Answer: C
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